|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VANGOOR
|
TS-35-015-023-022/010026
(UMMAPUR)
|
3635015000NRG24100520230196410
|
10/05/2023
|
Arkapalli Yara Masaiah
|
3635015WL006830
|
Arkapalli Yara Masaiah
|
00177
|
IOBA0000960
|
1258
|
1258
|
Processed
|
17/05/2023
|
|
1639801490
|
|
Arkapalli Yara Masaiah
|
()
|
|
2
|
VANGOOR
|
TS-35-015-023-022/010055
(UMMAPUR)
|
3635015000NRG24100520230196437
|
10/05/2023
|
laxmamma
|
3635015WL006830
|
laxmamma
|
00177
|
IOBA0000960
|
759
|
759
|
Processed
|
17/05/2023
|
|
1639801488
|
|
laxmamma
|
()
|
|
3
|
VANGOOR
|
TS-35-015-023-022/010060
(UMMAPUR)
|
3635015000NRG24100520230195413
|
10/05/2023
|
Lalitha
|
3635015WL006809
|
Lalitha
|
00177
|
IOBA0000960
|
206
|
206
|
Processed
|
17/05/2023
|
|
1639801485
|
|
Lalitha
|
()
|
|
4
|
VANGOOR
|
TS-35-015-023-022/010133
(UMMAPUR)
|
3635015000NRG24100520230196475
|
10/05/2023
|
Savithri
|
3635015WL006830
|
Savithri
|
00177
|
IOBA0000960
|
1040
|
1040
|
Processed
|
17/05/2023
|
|
1639801484
|
|
Savithri
|
()
|
|
5
|
VANGOOR
|
TS-35-015-023-022/010224
(UMMAPUR)
|
3635015000NRG24100520230195427
|
10/05/2023
|
Banne Shivaiah
|
3635015WL006809
|
Banne Shivaiah
|
00177
|
IOBA0000960
|
1235
|
1235
|
Processed
|
17/05/2023
|
|
1639801489
|
|
Banne Shivaiah
|
()
|
|
6
|
VANGOOR
|
TS-35-015-023-022/010326
(UMMAPUR)
|
3635015000NRG24100520230196525
|
10/05/2023
|
nagamani
|
3635015WL006830
|
nagamani
|
00177
|
IOBA0000960
|
816
|
816
|
Processed
|
17/05/2023
|
|
1639801486
|
|
nagamani
|
()
|
|
7
|
VANGOOR
|
TS-35-015-023-022/010335
(UMMAPUR)
|
3635015000NRG24100520230195435
|
10/05/2023
|
Shivaloka
|
3635015WL006809
|
Shivaloka
|
00177
|
IOBA0000960
|
1235
|
1235
|
Processed
|
17/05/2023
|
|
1639801487
|
|
Shivaloka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6549
|
6549
|
|
|
|
|
|
|
|
|
8
|
VANGOOR
|
TS-35-015-018-017/010044
(JOJALA)
|
3635015000NRG24100520230196003
|
10/05/2023
|
hussen
|
3635015WL006820
|
hussen
|
00468
|
UBIN0809314
|
348
|
348
|
Processed
|
17/05/2023
|
|
1639801493
|
|
hussen
|
()
|
|
9
|
VANGOOR
|
TS-35-015-018-017/010073
(JOJALA)
|
3635015000NRG24100520230196028
|
10/05/2023
|
laxmidevi
|
3635015WL006820
|
laxmidevi
|
00468
|
UBIN0809314
|
174
|
174
|
Processed
|
17/05/2023
|
|
1639801496
|
|
laxmidevi
|
()
|
|
10
|
VANGOOR
|
TS-35-015-018-017/010100
(JOJALA)
|
3635015000NRG24100520230196051
|
10/05/2023
|
ramaswami
|
3635015WL006820
|
ramaswami
|
00468
|
UBIN0809314
|
174
|
174
|
Processed
|
17/05/2023
|
|
1639801494
|
|
ramaswami
|
()
|
|
11
|
VANGOOR
|
TS-35-015-018-017/010113
(JOJALA)
|
3635015000NRG24100520230196060
|
10/05/2023
|
yellamma
|
3635015WL006820
|
yellamma
|
00468
|
UBIN0809314
|
1045
|
1045
|
Processed
|
17/05/2023
|
|
1639801492
|
|
yellamma
|
()
|
|
12
|
VANGOOR
|
TS-35-015-018-017/010212
(JOJALA)
|
3635015000NRG24100520230196113
|
10/05/2023
|
RAju
|
3635015WL006820
|
RAju
|
00468
|
UBIN0809314
|
174
|
174
|
Processed
|
17/05/2023
|
|
1639801495
|
|
RAju
|
()
|
|
13
|
VANGOOR
|
TS-35-015-018-017/010246
(JOJALA)
|
3635015000NRG24100520230196118
|
10/05/2023
|
Srisailam
|
3635015WL006820
|
Srisailam
|
00468
|
UBIN0809314
|
1045
|
1045
|
Processed
|
17/05/2023
|
|
1639801497
|
|
Srisailam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
14
|
VANGOOR
|
TS-35-015-023-022/010310
(UMMAPUR)
|
3635015000NRG24100520230196523
|
10/05/2023
|
Komali
|
3635015WL006830
|
Komali
|
00468
|
UBIN0821306
|
1202
|
1202
|
Processed
|
17/05/2023
|
|
1639801498
|
|
Komali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
15
|
VANGOOR
|
TS-35-015-023-022/010334
(UMMAPUR)
|
3635015000NRG24100520230196530
|
10/05/2023
|
Arkapally shirisha
|
3635015WL006830
|
Arkapally shirisha
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
17/05/2023
|
|
1639801491
|
|
Arkapally shirisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1093
|
1093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11804
|
11804
|
|
|
|
|
|
|
|